Audit TPN-75-005 040910

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YWN
Transfer
Compost
SLAS
COUNTY: POLK
MSWLF
PERMIT NO.: T&PN-75-005
Closed
II-IW
White
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 04/09/2010
Date of Last Audit: N/A
FACILITY NAME AND ADDRESS:
Polk County Ice Strom Debris Reduction Site
1093 Ozone Drive
Saluda, NC 28773
GPS COORDINATES: N: 35.241422 E:-82.333121
FACILITY CONTACT NAME AND PHONE NUMBER:
Rickey McElrath: 828-778-3139
Disaster Recovery Group: 828-684-3961
httn://disasterrecoverygroun.net/
FACILITY CONTACT ADDRESS:
Disaster Recovery Group & Tree Service, Inc.
556 Long Shoals Road
Arden, NC 28704
AUDIT PARTICIPANTS:
Andrea Keller — DENR SWS Field Operations
Rickey McElrath — Disaster Recovery Group
STATUS OF PERMIT:
Active / Permit expires: 6/1/2010
PURPOSE OF AUDIT:
Comprehensive
NOTICE OF VIOLATION(S):
None
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
1. Facility was well -maintained.
2. Facility is permitted to receive:
a. Land Clearing Debris
b. Untreated and unpainted wood waste

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
c. Silvaculture Waste
3. Facility appeared to meet the NCAC 13B .1406 siting requirements.
4. The site appears to meet the preliminary requirements for qualification as a Temporary Disaster Debris Site
Staging (TDDSS) location. The site evaluation form will be processed in Raleigh — the site is not approved as
a TDDSS until you receive further confirmation from the Section regarding the site status.
5. Please continue to meet all siting and operational requirements. Specifically the following:
a. The facility shall be less than 2 acres in size and shall not process or store more than 6000 cubic yards
of material per three moth period.
b. The facility shall maintain a 50-foot buffer from all waste boundaries to all surface waters and property
lines, a 200-foot buffer from the treatment and processing area to all residential dwellings and
commercial or public buildings, 100-feet from all water supply wells.
c. Maintain adequate erosion control measures, manage the site, and keep records indicating the amount
and type of material received, processed, recycled, and/or distributed.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Delivered on: 04/12/10 by Hand delivery US Mail Certified No.1I
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Composting Branch Manager